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Category:SYSTEMATIC ASSESSMENT OF LICENSEE PERFORMANCE
MONTHYEARIR 05000155/19930011993-04-0808 April 1993 Final SALP 11 Rept 50-155/93-01 for Period Oct 1991 - Dec 1992 IR 05000155/19900011990-08-17017 August 1990 Revised Pages to SALP Rept 50-155/90-01 for Jan 1989 - Apr 1990 ML20056B5211990-08-17017 August 1990 Final SALP Rept 50-155/90-01 for Jan 1989 - Apr 1990, Consisting of Minutes from 900716 Meeting W/Util ML20055F1681990-07-0606 July 1990 SALP Rept 50-155/90-01 for Period Jan 1989 - Apr 1990 IR 05000155/19890011989-05-24024 May 1989 App to SALP Rept 50-155/89-01 for Sept 1987 - Dec 1988 Covering Diesel Generator as ESF Sys & Sipping of Fuel & Removal of Bad Fuel ML20236C2671988-12-31031 December 1988 SALP Rept 50-155/89-01 for Sept 1987 - Dec 1988 ML20151A9151988-03-30030 March 1988 Errata to SALP 7 Board Rept 50-155/87-01 ML20150F8581988-03-30030 March 1988 App to SALP 7 Board Rept 50-155/87-01 for Apr 1986 - Aug 1987 IR 05000155/19870011987-08-31031 August 1987 SALP Rept 50-155/87-01 for Apr 1986 - Aug 1987 IR 05000155/19860011987-02-17017 February 1987 Errata to SALP Rept 50-155/86-01,consisting of App & Corrected Pages 11.12,13,22 & 25 ML20202F2641986-07-10010 July 1986 SALP 6 Board Rept 50-155/86-01 for Nov 1984 - Mar 1986. Category 1 Rating Maintained in Area of Emergency Preparedness.Regional Insp Activities for Emergency Preparedness Will Be Reduced IR 05000155/19850011985-07-24024 July 1985 SALP Board Rept 50-155/85-01 for Jul 1983 - Oct 1984 1993-04-08
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000155/19990051999-09-30030 September 1999 Insp Rept 50-155/99-05 on 990731-0921,site Insp & 990929 Public Meeting.No Violations Noted.Major Areas Inspected: Routine Decommissioning Insp Covered Aspects of Facility Mgt & Control & Decommissioning Support Activities IR 05000155/19990041999-08-12012 August 1999 Insp Rept 50-155/99-04 on 990609-0730.No Violations Noted. Major Areas Inspected:Aspects of Facility Mgt & Control, Decommissioning Support Activities Including Security, Spent Fuel Safety & Radiological Safety IR 05000155/19990031999-06-21021 June 1999 Insp Rept 50-155/99-03 on 990416-0608.No Violations Noted. Major Areas Inspected:Facility Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000155/19990021999-04-26026 April 1999 Insp Rept 50-155/99-02 on 990226-0415.No Violations Noted. Major Areas Inspected:Aspects of Facility Mgt & Control, Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000155/19990011999-03-19019 March 1999 Insp Rept 50-155/99-01 on 990113-0225.One non-cited Violation Noted.Major Areas Inspected:Aspects of Facility Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000155/19980091999-01-15015 January 1999 Insp Rept 50-155/98-09 on 981201-990112.No Violations Noted. Major Areas Inspected:Licensee Management & Control, Decommissioning Support Activities,Sf Safety & Radiological Safety IR 05000155/19980081998-12-0303 December 1998 Insp Rept 50-155/98-08 on 980827-1130.No Violations Noted. Major Areas Inspected:Radiological Safety IR 05000155/19980071998-10-14014 October 1998 Insp Rept 50-155/98-07 on 980827-1007.No Violations Noted. Major Areas Inspected:Facility Mgt & Control,Physical Security,Spent Fuel Safety & Radiological Safety IR 05000155/19980061998-09-0303 September 1998 Insp Rept 50-155/98-06 on 980716-0826.No Violations Noted. Major Areas Inspected:Aspects of Licensee Mgt & Control, Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety ML20195C6211998-08-18018 August 1998 EN-98-059,informing Commission That Staff Intends to Exercise Broad Discretion Pursuant to Section VII.B.6 of Enforcement Policy & Not Issue NOV or Propose Civil Penalty for Severity Level II Violation Identified by Licensee IR 05000155/19980051998-07-24024 July 1998 Insp Rept 50-155/98-05 on 980528-0715.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000155/19980031998-06-16016 June 1998 Insp Rept 50-155/98-03 on 980407-0527.Violation Noted.Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000155/19980021998-04-21021 April 1998 Insp Rept 50-155/98-02 on 980203-0406.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety ML20202J8471998-02-14014 February 1998 Notice of Violation from Insp on 971205-980202.Violation Noted:Chemical Decontamination Worker Working Under RWP B982035 in High Radiation Area for Approx 55 Minutes & Did Not Monitor Dosimetry Time ML20203A0141998-02-14014 February 1998 Insp Rept 50-155/97-15 on 971205-980202.Violations Noted. Major Areas Inspected:Facility Management & Control, Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety ML20199A2571997-12-30030 December 1997 EN-97-117:on 980105,informs Commission That Order Prohibiting Involvement in NRC-licensed Activities Issued to Dt Rich.Action Based on Investigation Conducted by Oi,Which Determined on 960721 & 0915,DT Rich Falsified Records IR 07100008/20120041997-12-17017 December 1997 Notice of Violation from Insp on 971008-1204.Violation Noted:On 971029,items Hanging from Spent Fuel Pool Rail Span 19 Had Combined Weight of 497 Pounds.Length of Time That Weight on Rail Exceeded Weight Restriction Not Determined ML20197E5901997-12-17017 December 1997 Insp Rept 50-155/97-13 on 971008-1204.Violations Noted. Major Areas Inspected:Major Aspects of Licensee Decommissioning Activities,Including Facility Mgt & Control, Decommissioning Support & Spent Fuel Safety Controls IR 05000155/19970101997-11-26026 November 1997 Insp Rept 50-155/97-10 on 970802-1007.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20199J4571997-11-19019 November 1997 Notice of Violation from Insp on 961216-971107.Violations Noted:Certain Radiation Surveys Required by Station Procedure RP-29,not Completed.Also Certain Radiation Survey Records Required to Be Maintained,Not Accurate IR 05000155/19970121997-10-17017 October 1997 Insp Rept 50-155/97-12 on 970812-1007.Violations Noted.Major Areas Inspected:Miscellaneous Security & Safeguards Issues IR 05000155/19970091997-10-0909 October 1997 Insp Rept 50-155/97-09 on 970617-0804.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering ML20211J7341997-10-0606 October 1997 Notice of Violation from Insp on 970902-05.Violation Noted: on 970902,maintenance Worker Preparing to Participate in Reactor Head Detensioning Operations Laid Down in Contaminated Area for Several Minutes IR 05000155/19970111997-10-0606 October 1997 Insp Rept 50-155/97-11 on 970902-05.Violations Noted. Major Areas Inspected:Various Aspects of Licensee Chemistry Radiation Protection Programs ML20217J3391997-08-12012 August 1997 Notice of Violation from Insp on 970303-0428.Violation Noted:On 970202 Rj Flowers,Employee of Consumers Power Co, Did Not Exit High Radiation Area After Receiving Alarm on Electronic Dosimeter as Required ML20217K5521997-08-12012 August 1997 Notice of Violation from Insp on 970303-0428.Violations Noted:Licensee Failed to Properly Evaluate Potential Radiological Hazards Associated W/Transfer of Highly Contaminated Filters ML20151J7721997-07-22022 July 1997 Notice of Violation from Insp on 970430-0616.Violation Noted:Inspector Identified That on 960403 & 970502,seven & Five CRDs Respectively Were Left After Insertion Time Testing W/Insert Speeds Greater than 28 IR 05000155/19970081997-07-22022 July 1997 Insp Rept 50-155/97-08 on 970430-0616.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-III-97-055, on 970611,decision to Permanently Shut Down Plant Three Yrs Before Expiration of Operating License in Yr 2000.Capacity of 67 Megawatts & Future Needed Improvements Would Be Too Expensive.State of Mi Will Be Informed1997-06-11011 June 1997 PNO-III-97-055:on 970611,decision to Permanently Shut Down Plant Three Yrs Before Expiration of Operating License in Yr 2000.Capacity of 67 Megawatts & Future Needed Improvements Would Be Too Expensive.State of Mi Will Be Informed ML20140G8931997-06-10010 June 1997 Insp Rept 50-155/97-04 on 970313-0429.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering ML20140G8851997-06-10010 June 1997 Notice of Violation from Insp on 970313-0429.Violation Noted:Procedures Were Not Followed,In That Required Working Clearances & Protective Tagging Were Not Obtained by Workers Prior to Performing Work Activities IR 05000155/19970071997-06-0606 June 1997 Insp Rept 50-155/97-07 on 970426-0501.No Violations Noted. Major Areas Inspected:Licensee Fire Protection Program IR 05000155/19970061997-05-23023 May 1997 Insp Rept 50-155/97-06 on 970428-0502.No Violations Noted. Major Areas Inspected:Review of Vehicles Barrier Sys,Audits & Self Assessment,Testing,Maint,Security Contingency Capability & Protected Area Detection ML20141J9951997-05-19019 May 1997 Insp Rept 50-155/97-05 on 970303-0428.Violations Noted. Major Areas Inspected:Event in Which Workers Entered Power Block While Reactor at 9% Power Level Prior to Performance of Adequate Evaluation of Area Radiological Conditions IR 05000155/19970031997-05-13013 May 1997 Insp Rept 50-155/97-03 on 970331-0404.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program PNO-III-97-012, on 970224,licensee Notified NRC Resident Inspector Ofc That Loose Radioactive Surface Contamination Spread Throughout Turbine Bldg,During Transfer of Radwaste Processing Filters from Temporary Storage Barrel1997-02-26026 February 1997 PNO-III-97-012:on 970224,licensee Notified NRC Resident Inspector Ofc That Loose Radioactive Surface Contamination Spread Throughout Turbine Bldg,During Transfer of Radwaste Processing Filters from Temporary Storage Barrel IR 05000155/19960121997-02-24024 February 1997 Insp Rept 50-155/96-12 on 961130-970117.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20135D4431997-02-24024 February 1997 Notice of Violation from Insp on 961130-970117.Violation Noted:Use of Inappropriate Surveillance Procedure Causing Uncontrolled Leak & Inline Relief Valve Lifting Due to Failure to Remove Installed Blank Flange IR 05000155/19960011997-01-29029 January 1997 Insp Rept 50-155/96-01 on 961019-1129.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20134C9421997-01-29029 January 1997 Notice of Violation from Insp on 961019-1129.Violations noted:961108 Operators Closed EC Number 1 Loop Inlet Valve (MO-7062) Making Number 1 EC Loop Inoperable & Operability Test Number 2 EC Loop Outlet Valve Not Performed within 1 H ML20133C5231997-01-0202 January 1997 Insp Rept 50-155/96-11 on 961202-06.Violations Noted.Major Areas Inspected:Radiological Protection & Chemistry Controls,Status of Rp&C Facilities & Equipment ML20133C5111997-01-0202 January 1997 Notice of Violation from Insp on 961202-06.Violation Noted: High Radiation & Contaminated Areas Was Not Posted W/Signs Bearing Radiation Symbol IR 05000155/19960071996-12-0606 December 1996 Insp Rept 50-155/96-07 on 960909-12.No Violations Noted. Major Areas Inspected:Emergency Plan & Procedures IR 05000155/19960061996-10-28028 October 1996 Insp Rept 50-155/96-06 on 960727-0906.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support PNO-III-96-064, on 961023,shutdown for Evaluation of Environ Qualification Data Made.Licensee Performed Preliminary Assessment of Effect of Higher than Anticipated Temp Profile on safety-related Electrical Equipment Located1996-10-24024 October 1996 PNO-III-96-064:on 961023,shutdown for Evaluation of Environ Qualification Data Made.Licensee Performed Preliminary Assessment of Effect of Higher than Anticipated Temp Profile on safety-related Electrical Equipment Located IR 05000155/19960051996-09-20020 September 1996 Insp Rept 50-155/96-05 on 960608-0726.No Violations Noted. Continued Attention Needed on Maint Work on Plant TS Required Equipment.Major Areas Inspected:Engineering,Maint, & Plant Support PNO-III-94-039, on 940517,two Persons,Russian Visitor & Interpreter Were Killed in Traffic Accident Near Charlevoix,Mi.Cause of Accident Under Investigation1994-05-18018 May 1994 PNO-III-94-039:on 940517,two Persons,Russian Visitor & Interpreter Were Killed in Traffic Accident Near Charlevoix,Mi.Cause of Accident Under Investigation IR 05000155/19930191993-12-21021 December 1993 Insp Rept 50-155/93-19 on 931020-1214.Violations Noted.Major Areas Inspected:Operational Safety Verification,Engineered Safety Feature Sys Walkdowns & Maint & Surveillance Activities ML20059C1031993-12-21021 December 1993 Notice of Violation from Insp on 931020-1214.Violation Noted:Results of Static Votes Testing at Final Asleft Torque Switch Setting for MO-7053 Were Not Evaluated Prior to Return to Svc of Valve IR 05000155/19930201993-11-10010 November 1993 Insp Rept 50-155/93-20 on 931025-29.No Violations Noted. Major Areas Inspected:Followup Insp of Previously Identified Edsfi Findings 1999-09-30
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APPENDIX SALP 5 SALP BOARD REPORT U. S. NUCLEAR REGULATORY COMMISSION
REGION III
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SYSTEMATIC ASSESSMENT OF LICENSEE PERFORMANCE 50-155/85001 Inspection Report N Consumers Power Company Name of Licensee Big Rock Point Name of Facility July 1, 1983 - October 31, 1984 Assessment Period i
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Big Rock Point Facility Summary of Meeting with Consumers Power Company on March 12, 1985 The findings and conclusions of the SALP Board are documented in Report No. 50-155/85001 and were discussed with the licensee on March 12, 1985, in the Region III offic While the meeting was primarily a discussion between the licensee j and NRC, it was open to members of the public as observer i The following licensee and NRC personnel were in attendance, as well as the noted observer The attendees for this meeting are the same as those for the SALP meeting for the Palisades Nuclear Plan Consumers Power Company D. P. Hoffman, Plant Superintendent, Big Rock Point T. C. Bordine, Staff Licensing Engineer R. J. Alexander, Technical Engineer, Big Rock Point J. W. Reynolds, Executive Vice President, Energy Supply R. B. DeWitt, Vice President, Nuclear Operations J. F. Firlit, General Manager, Palisades R. D. Orosz, Engineering and Maintenance Manager, Palisades G. Slade, Executive Director, NAD D. J. VandeWalle, Nuclear Licensing Administrator D. W. Rogers, Technical Engineer K. M. Farr, Plant Public Affairs Director, Palisades Nuclear Regulatory Commission James G. Keppler, Regional Administrator W. D. Shafer, Chief, Projects Branch 2 D. C. Boyd, Chief, Projects Section 2D R. DeFayette, Project Inspector, Big Rock Point G. C. Wright, Chief, Projects Section 2A J. F. Suermann, Project Inspector, Palisades B. L. Jorgensen, Senior Resident Inspector E. R. Swanson, Senior Resident Inspector Nuclear Reactor Regulation (NRR)
T. Wambach, Licensing Project Manager, Palisades R. Dudley, Licensing Project Manager, Big Rock Point
- Other D. R. Hahn, Michigan Department of Public Health